| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 16.062.192,90 | -63,9 | -28.407.411,78 | -35,9 | -8.984.102,62 |
| 2020 9 | 25.046.295,52 | 32,7 | 6.173.994,28 | 60,0 | 9.393.573,46 |
| 2020 8 | 15.652.722,06 | 8,7 | 1.246.237,02 | -45,5 | -13.039.153,89 |
| 2020 7 | 28.691.875,95 | 47,3 | 9.211.416,50 | 51,5 | 9.750.421,26 |
| 2020 6 | 18.941.454,69 | -34,7 | -10.053.949,39 | -0,8 | -144.092,86 |
| 2020 5 | 19.085.547,55 | -35,1 | -10.325.409,53 | 80,5 | 8.513.791,58 |
| 2020 4 | 10.571.755,97 | -61,7 | -17.003.134,02 | -38,3 | -6.557.088,12 |
| 2020 3 | 17.128.844,09 | -46,4 | -14.801.390,09 | -67,3 | -35.322.575,62 |
| 2020 2 | 52.451.419,71 | 73,1 | 22.151.452,85 | 170,4 | 33.054.152,74 |
| 2020 1 | 19.397.266,97 | 4,3 | 797.205,15 | 33,5 | 4.870.006,25 |
| 2019 12 | 14.527.260,72 | -57,4 | -19.590.679,79 | -70,1 | -34.078.342,07 |
| 2019 11 | 48.605.602,79 | 24,8 | 9.667.595,14 | 9,3 | 4.135.998,11 |
| 2019 10 | 44.469.604,68 | 31,8 | 10.728.478,94 | 135,6 | 25.597.303,44 |
| 2019 9 | 18.872.301,24 | -32,8 | -9.212.242,97 | 31,0 | 4.465.816,20 |